99 jobs found in Port Talbot

Finance Specialist - Accounting Operations 📍 Leicester (Office-Based) ⏳ Contract | Inside IR35 🕒 37.5 hours per week We are currently recruiting for a Finance Specialist - Accounting Operations to join a well-established global engineering and technology organisation on a contract basis. This role will support a busy finance function during a key integration period and offers the opportunity to work within a structured, professional accounting environment. The Role Working as part of the Accounting Operations team, you will provide hands-on support across month-end close and day-to-day accounting activities, helping the team achieve accelerated close deadlines while maintaining accuracy and compliance. Key Responsibilities Provide general accounting support during month-end close activities Prepare and post journal entries Perform account reconciliations Support month-end close processes and reporting Interpret and apply enterprise standards, SOPs and process maps...

Senior Analyst - Accounting and Reporting £500 per day – 6 month - Luton – Hybrid – outside IR35 The Senior Analyst - Accounting and Reporting to support the deployment of strategic business improvements through the S/4HANA global transformation.  The Senior Analyst - Accounting and Reporting will act as a central point for transitioning from ECC to S/4 with regards to accounting & reporting.  Typical Accountabilities: The Senior Analyst - Accounting and Reporting will be the source of knowledge in one or more areas of Finance as we transition between design & deployment Prioritises business improvement issues and delivers own business improvement findings and recommendations to a cross-functional team, specifically covering the creation of the finance, accounting and reporting process Working with the design solution for general accounting and reporting to exploit standard SAP S/4 HANA functionality Collaborate with the data team as we transition from one data...

Financial Accounting Manager Financial Accounts Manager Annual Report & Accounts (ARA) Manager Senior Financial Reporting Lead Technical Finance LeadLocation: London Up to £580/day Inside IR35 100% REMOTE About the Role We are seeking an experienced and forward‑thinking Financial Accounting Manager to play a pivotal leadership role within our Financial Accounting team. This team is responsible for three core functions: a) delivering audited financial statements; b) facilitating the external audit; and c) providing high‑quality technical accounting advice across the organisation. As Financial Accounting Manager, you will provide strong leadership to the existing team and act as a trusted technical expert across finance and the wider business. You will work closely with senior stakeholders in NE and across business areas, as well as our external auditors. You will build strong professional relationships, oversee the development and management of our accounts and audit...

Ref: 23274 MW Title: Accounting Associate Manager (Japanese speaker) Salary: GBP 40-45K (depends on experience) Location: London Status: 1 year FTC Accounting Associate Manager - Responsibilities: * Prepare management accounts, journal entries input, bank reconciliation and consolidation package. * Liaise with external auditor and tax advisor to prepare statutory accounts and tax return. * Oversee payments and invoicing procedure. * Assist in internal control assessment and improvement. * Prepare annual budget and update forecast on a regular basis. * Analyse the variance between budget, actual result and forecast, monitor budget achievement progress. * Support business team in asset management and project development. * Prepare board meeting materials, documents filing and other corporate related administrative matters. * Assist in general administrative duties for team members as appropriate. Accounting Associate Manager - Requirements: *...

Purchase Ledger Assistant Tiverton, Monday to Friday, 8:30am-4:30pm Introduction We are currently seeking a reliable and organised Purchase Ledger Assistant to support a finance team on a temporary basis in Tiverton. This role is initially for 2-4 weeks, with the potential for extension depending on internal resources. The ideal candidate will have previous accounts payable experience and be able to hit the ground running. Key Duties Process supplier invoices accurately and in a timely manner. Match invoices to goods received records. Handle supplier queries via email and telephone. Maintain accurate accounts payable records and filing systems. Assist with general finance administration duties as required. Requirements Previous experience in an accounts payable or finance assistant role. Strong numerical accuracy and attention to detail. Experience using accounting systems. Good organisational and time-management skills. Ability to work independently and as part of a...

Procurement Finance Business Partner; Filton; Contract until March2027; £34.53 ph paye; Inside IR35. We have a requirement for a Procurement Finance Business Partner to join our aerospace sector client’s team based in Filton . The role will site within the Parts team. A major challenge for this role will be negotiating with Procurement Suppliers on key financial topics and performance improvement plans Business Partner work is varied and requires strong communication and analytical skills. There will be both recurring and ad-hoc activities, on which there will be a drive to make the processes leaner, together with project based opportunities. This role will require the post holder to work 3 days on site Job Description: Business Partner and MFT Lead for Finance for the Procurement Operational Team for Long Bed and Short Bed Detail Parts. Providing Financial Direction for the Long Bed and Short Bed Commercial Strategy. Lead the financial decision process to support...

Interim Management Accountant - Technology Sector Exeter (City Centre) Up to 6‑month contract Hybrid working Day rate: Up to £250 per day Start: ASAP Are you an experienced Management Accountant looking for your next interim opportunity? Hays are working with a fast‑growing technology company based in the heart of Exeter is seeking a proactive and commercially minded Interim Management Accountant to support their finance team during a busy period. This is an excellent opportunity to join a dynamic, high‑growth environment where you can make an immediate impact.The RoleWorking closely with the Finance Manager and wider leadership team, you will be responsible for delivering timely, accurate and insightful financial information to support decision‑making in a fast‑paced environment. Key responsibilities include: Producing monthly management accounts Supporting budgeting, forecasting and cashflow analysis Providing variance analysis and commentary for senior stakeholders Working...

Cyber Security Auditor / Information Security Auditor - £500 per day - Inside IR35 - Hybrid working from Gloucester - 6 months initial contract - Priority will be given to candidates with active or recently lapsed SC clearance. Applicants must be eligible to obtain SC clearance.  Our client, one of the biggest producers of ZERO CARBON energy in the UK, is seeking a highly skilled Cyber Security Auditor / Information Security Auditor to join their Nuclear Services Information Security team. This role is critical in supporting the company's information security objectives, ensuring regulatory compliance, and managing the security risks associated with third-party access to sensitive nuclear information. You will play a central role in delivering assurance activities, performing audits, and providing expert guidance to internal teams and external partners. This position requires strong attention to detail, excellent communication skills, and the ability to navigate complex security...

Senior Finance Officer Location: Bovey Tracey, TQ13 9JQ Start Date: ASAP Contract Duration: 4+ months Working Hours: Mon – Fri, 09:00 – 17:00 Pay Rate: £30.00 Per Hour Job Ref: (phone number removed) Job Responsibilities Prepare, manage, and monitor budgets, ensuring financial accuracy and compliance with policies. Produce timely financial reports, forecasts, and analyses to support management decisions. Oversee accounting transactions, including reconciliations, payments, and income tracking. Support audit processes and ensure adherence to statutory financial regulations. Provide financial advice and guidance to teams across the organisation. Maintain accurate financial records and documentation in line with internal and statutory requirements. Contribute to the development and implementation of financial systems, procedures, and best practices. Person Specifications Must-Have Relevant finance/accounting qualification (e.g., AAT, CIMA, ACCA, or equivalent)....

Finance Assistant Newton Abbot Area (Mid March 2026 – December 2026) Hours: Monday–Friday, 8:30am–5:00pm  Salary: Competitive Are you an experienced finance Administrator or have some knowledge working within accounts? We are recruiting on behalf of a Construction business who require an Finance Assistant to cover maternity leave for approximately nine months( which could go on longer) This role is ideal for someone who enjoys working within Purchase ledger and finance and is seeking work to start in the 4 weeks. Role Overview As Finance Assistant, you will support the finance team with transactional and operational finance tasks that keep the business running smoothly. You’ll be a key part of the team, ensuring accuracy, timeliness and strong financial controls across everyday processes. Key Responsibilities • Accurately enter and process supplier invoices, ensuring all financial transactions are logged correctly. • Monitor and manage the finance inbox, supporting...

Temporary Assistant Accountant We are currently recruiting for a Temporary Assistant Accountant to join our client during a particularly busy period. This is a 6-month temporary role with an immediate start, ideal for someone who can hit the ground running and really get stuck into the accounts function. The Role This is a hands-on position with a strong focus on core finance tasks, including but not limited to: Month-end close support Balance sheet reconciliations Journal postings Supporting the wider accounts department with ad-hoc duties as required There's plenty to get your teeth into, making this a great opportunity for someone who enjoys being busy and adding real value. Working Pattern Initially 5 days per week in the office After a few months (once fully trained and confident with the systems), the role will move to hybrid working: 3 days in the office, 2 days from home About You We're looking for someone who: Has strong month-end and balance sheet...

This temporary role is to provide cover for at least a couple of months ensuring the smooth and accurate processing of purchase ledger activities. Based on the outskirts of Solihull Key Responsibilities: Processing supplier invoices accurately and in a timely manner Matching invoices to purchase orders and delivery notes Managing supplier queries and resolving discrepancies Preparing and processing payment runs Reconciling supplier statements Maintaining accurate and up-to-date purchase ledger records Supporting the wider finance team as required during the cover period Skills & Experience Required: Previous experience in a Purchase Ledger or Accounts Payable role Good attention to detail and accuracy Ability to work independently and manage workload effectively Competent with accounting software and Microsoft Excel Strong communication skills Desirable: Experience working in a fast-paced finance environment Ability to start at...

We are recruiting on behalf of a client based in Stourbridge for an Interim Finance Manager to join them on a fixed-term contract. This is a 4–6 month interim position, with flexible working hours available for the right candidate. The salary is circa £40,000 per annum (pro rata). The role is primarily office based, although there may be the opportunity for occasional hybrid working. An immediate start is available, subject to DBS clearance. The successful candidate will take responsibility for the effective management of the college’s finance function, providing accurate, timely financial information and ensuring strong financial controls are maintained. The role will involve managing a small finance team and working closely with senior stakeholders across the Trust. Key Responsibilities * Lead, manage, and support a small finance team of two, ensuring workloads are effectively prioritised and deadlines are met. * Oversee the day-to-day operation of the...

We are currently recruiting for an Accounts Administrator to join our team on a 6-month fixed term contract. This is a great opportunity for someone with strong administrative and accounts experience to support a busy finance function. Key Responsibilities Accurate data entry and maintenance of financial records Supporting the accounts function, including Accounts Receivable and/or Accounts Payable General administrative support to the finance team Using internal systems and Microsoft Office applications to manage information efficientlySkills & Experience Required Previous experience in an accounts or finance administration role Strong computer skills and confidence using finance systems High level of accuracy and attention to detail Ability to manage data entry tasks efficiently and meet deadlinesBenefits 27 days holiday (pro rata) Subsidised on-site canteen Free on-site gym Hours 9am – 5pmIf you’re reliable, detail-oriented, and looking for a fixed-term opportunity within...

An exciting opportunity has arisen for an Accounts Assistant to join a growing property management provider. This is a predominantly home-based role, offering flexibility, while still being part of a collaborative and supportive finance team. Occasional team meetings will take place, so candidates must be based within a commutable distance to Bournemouth or Salisbury. This is a fixed term contract role for 12 months which requires an immediate starter, paying up to £32,000 per annum. What will the Accounts Assistant role involve? Supporting accounts payable and sales ledger activities Daily bank and balance sheet reconciliations Ensuring financial data is accurate and up to date Working closely with the wider accounts team to meet deadlines Suitable Candidate for the Accounts Assistant vacancy: Previous sales ledger and transactional accounting experience is required Strong attention to detail and good organisational skills Good working knowledge of Excel and using...

This temporary Accounts Assistant role requires a motivated individual to support the Accounting & Finance department with daily operations. The position is based in Dorset and offers an opportunity to contribute to a fast-paced and professional environment. Client Details The employer is a respected organisation, known for its professional standards and commitment to excellence. As a small-sized company, they focus on delivering quality results and fostering a collaborative workplace. Description Assist with daily financial transactions, including accounts payable and receivable. Reconcile bank statements and maintain accurate financial records. Support the preparation of financial reports and statements. Handle invoice processing and ensure timely payments. Maintain and update accounting systems with accurate data entry. Respond to financial queries and provide administrative support. Assist with month-end and year-end financial procedures. Collaborate with the Accounting...

Shared Service Accountant Wolverhampton Temporary ongoing Salary – £40,000 - £45,000 Full time – Monday-Friday 37.5 hours per week Prince are proud to be recruiting for a well-established prestigious manufacturing organisation based on the outskirts of Wolverhampton. They are recruiting for a Shared Service Accountant to join them on a temporary contract supporting a number of entities across the EMEA region. You are responsible for delivering support to the in-country controllers. You will support the monthly close cycle, financial and statutory reporting and policy compliance for the entities you are responsible for. You will be responsible for preparing account reconciliations to be reviewed by the ‘in country’ controller. Duties will include: * Maintain integrity of general ledger and master data. * Perform monthly closing steps – settlements, depreciation and foreign exchange revaluations. * Prepare and post journals. * Prepare and distribute weekly and...

Management Accountant- SF Recruitment are currently supporting a superb business in Wolverhampton in the recruitment of an interim Management Accountant to work closely with the FC. We are looking for part qualified accountant who is experienced and able to undertake a broad range of duties from transactional postings through to owning the management accounts. The successful candidate will be part or fully qualified and be able to produce a full set of management accounts. This role is based in the office 5 days a week. £40,000- £45,000- please apply by sending your CV now. This is a lovely opportunity to work within a supportive business in a very exciting interesting industry. If this role is of interest, please do apply today

This prestigious Investment management house based in Birmingham are looking to fill a 12 month temporary assignment within their Operations Control team. Interested applicants must have gained previous Accounting/Reconciliations work experience within a financial institution. Any additional securities product or settlements knowledge would be advantageous. Strong Microsoft office skills are required

Are you an experienced Credit Controller looking for a flexible, part-time opportunity in a supportive team environment for a not-for-profit organisation? We're seeking a proactive individual to join a small finance team and take responsibility for managing outstanding debts, ensuring timely payments, and contributing to the smooth running of financial operations. Daily Rate: Up to £105 + holiday pay Working Pattern: 3 days per week (Tuesday, Wednesday, Thursday) Hours: 9:00am - 5:00pm (flexibility to 8:30am - 4:30pm once settled) Contract: ongoing temp with scope for perm Start Date: ASAP What you'll do: Manage and monitor company debtors, ensuring payments are collected promptly. Work closely with the CFO, Finance Manager, Finance Assistant, and Membership Collections Officer. Support the team with credit control processes and share best practices.What we're looking for: Previous experience as a Credit Controller (industry experience not essential). Familiarity with...